Thanks.

I decided to space things using the periods because things are far easier
to read that way and the computer doesn't care.
Cumbersome are the utilities that use account numbers of 16 17 and even
more digits. I generally ask them if they could ask for a digit or 2 more
and then they could track every molecule in this galaxy.
I'm finding that this approach also lets me look at the expenses to each of
the enterprises that make up my little business.

Good luck

Dee

On Sun, May 17, 2015 at 11:16 AM, Kev Lau <[email protected]>
wrote:

> Hi Ajoeibin,
> Thats a very granular approach but it seems very effective in tracking
> expenses for individual machines.
> Interesting approach. I dont think I can go to that depth as you have as
> it will be very cumbersome. I  dont think I am ready to deal with so many
> digits in accounts(though I'll admit thats a pretty neat way to organize
> it).
> Thanks for your input!
>
>
> On Sunday, May 17, 2015 at 6:30:26 PM UTC+7, Kev Lau wrote:
>>
>> Hi
>> I was wondering how do you track expenses on customers?
>> I would like to see the revenue generated by a customer to the expenses
>> incurred over a period of time or a particular invoice?
>> Does this make sense?
>>
>> Currently I have following entries for suppliers
>>
>> EXPENSES:COGS:SUPPLIER:SUPPLIER_NAME  (COGS = cost of good sold)
>> EXPENSES:FREIGHT:FORWARDER_NAME
>>
>> Money I get from a customer:-
>>
>> REVENUE:SERVICED_REVENUE:CUSTOMER_NAME
>>
>>
>> Need to add something that would allow me to link the expenses and
>> revenue so that I could see how much expenses is being incurred for the
>> revenue.Any one done this?
>>
>> Thanks
>> Kevin
>>
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